| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224664 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 21.09.2026 | 727 |
| Contract object: reparatii la dacia dokker sm 07 vgj | ||||||
| DA41224467 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 21.09.2026 | 3,107 |
| Contract object: reparatii si intretinere la citroen jumper sm 16 pcc | ||||||
| DA41224090 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 42124100-5 | 21.09.2026 | 50 |
| Contract object: stergator konctact 56- 65 cm | ||||||
| DA39914184 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 02.03.2026 | 4,851 |
| Contract object: servicii de reparare si intretinere dacia dokker - sm 07 vgj | ||||||
| DA39914185 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 02.03.2026 | 376 |
| Contract object: servicii de reparare si intretinere citroen jumper - sm 16 pcc | ||||||
| DA39914187 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 02.03.2026 | 1,347 |
| Contract object: servicii de reparare si intretinere dacia logan - sm 03 prc | ||||||
| DA38336564 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 16.06.2025 | 1,092 |
| Contract object: revizie citroen jumper sm 16 pcc | ||||||
| DA38093026 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 39530000-6 | 13.05.2025 | 252 |
| Contract object: cizme cu piept combinezon | ||||||
| DA38097710 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 31531000-7 | 13.05.2025 | 84 |
| Contract object: stop spate | ||||||
| DA38093005 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 42124100-5 | 13.05.2025 | 17 |
| Contract object: colier 40-65 | ||||||
| DA38092962 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 42124100-5 | 13.05.2025 | 59 |
| Contract object: ulei motor 5w30 c3 1l | ||||||
| DA38092913 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 31531000-7 | 13.05.2025 | 8 |
| Contract object: bec w5w | ||||||
| DA38092896 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 31531000-7 | 13.05.2025 | 17 |
| Contract object: bec w16w | ||||||
| DA38040581 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 07.05.2025 | 1,008 |
| Contract object: revizie autobus scolar | ||||||
| DA38040595 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 42124100-5 | 07.05.2025 | 38 |
| Contract object: spray silconic 500 ml | ||||||
| DA38040611 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 24951311-8 | 07.05.2025 | 42 |
| Contract object: antigel g12 1l | ||||||
| DA38040668 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 34351100-3 | 07.05.2025 | 600 |
| Contract object: anvelope 185/65/r15 | ||||||
| DA38033996 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 39530000-6 | 06.05.2025 | 252 |
| Contract object: cizme combinezon | ||||||
| DA38034069 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 39530000-6 | 06.05.2025 | 286 |
| Contract object: cizme de lucru din cauciuc | ||||||
| DA38034107 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 39530000-6 | 06.05.2025 | 210 |
| Contract object: panataloni piept impermeabili | ||||||
| DA38034155 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 39831500-1 | 06.05.2025 | 42 |
| Contract object: solutie parbriz | ||||||
| DA36882915 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 42418000-9 | 12.11.2024 | 50 |
| Contract object: apa parbiz -25 | ||||||
| DA36911722 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 12.11.2024 | 2,395 |
| Contract object: reparatie dacia dokker sm 07 vgj | ||||||
| DA36911871 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 39530000-6 | 12.11.2024 | 210 |
| Contract object: cizme cu piept profesional nr42 | ||||||
| DA36912121 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 42124100-5 | 12.11.2024 | 25 |
| Contract object: apa distilata 5l | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct